Summary
Overview
Work History
Education
Skills
Timeline
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Aarti Gaba

New Delhi

Summary

Detail-oriented individual with exceptional communication and project management skills. Proven ability to handle multiple tasks effectively and efficiently in fast-paced environments. Recognized for taking proactive approach to identifying and addressing issues, with focus on optimizing processes and supporting team objectives.

Overview

12
12
years of professional experience

Work History

Experienced Audit Senior

Deloitte USI
01.2023 - Current
  • Supervised audit staff and seniors to ensure quality audits were completed and deadlines were met for clients in various industries.
  • Collaborated with cross-functional teams to develop comprehensive audit plans, ensuring accurate financial reporting.
  • Conducted walkthrough of various business processes, gaining an in-depth understanding of operations while identifying potential control weaknesses.
  • Helped in increasing integration of work performed by offshore team on multiple clients, bringing more business for the entity
  • Managed engagement economics for multiple clients ensuring appropriate engagement margins for the firm.
  • Led training sessions on various topics related to auditing, enhancing the skills and knowledge of fellow team members.
  • Served as a coach to junior auditors.
  • Performed data analytics using Deloitte tools which led to better identification of patterns related inconsistencies.
  • Prepared working papers, reports and supporting documentation for audit findings.

Senior Associate

KPMG India
11.2021 - 01.2023
  • Performing audit procedures on key areas like Revenue & Receivables, Property Plant & equipments, Payroll, Inventory and Other Financial Liabilities..
  • Tested assertions by performing test of details and analytical review for scoped-in accounts.
  • Identification and testing of high-risk journal entries.
  • Preparation and review of audit reports for both statutory audit and tax audit engagements.
  • Team lead for supervising staff and regional audit delivery teams to ensure accuracy of procedures planned for different entities.

Assurance Staff and Senior

EY GDS
01.2020 - 10.2021
  • Performed audit testing for various industries, including Energy, Consumer & Telecom & Media sectors.
  • Preparation of leadsheets for different financial statement lines.
  • Reconciliation and tie-outs of leadsheets with financial statements and trial balances.
  • Designing Confirmation requests to confirm account balances per lead and third party.
  • Working on OARs of Financial Statements and Ratio Analysis.

Articled Assistant

Dinesh Nangru & Co.
07.2013 - 07.2016
  • Preparing Books of Accounts, Fixed Assets Register and Depreciation Schedule as per Companies Act, 2013 and Income Tax Act, 1961.
  • Drafting Audit Reports as per the reporting requirement of Companies Audit Report Order, 2016.
  • Payroll Processing & finalization of tax plans of employees.
  • Preparation of MIS reports, monthly reporting of Financials and Budget for internal management purpose.
  • Carried out stock verification for multiple entities ensuring reconciliation between physical stock and recorded stock per books.
  • Drafting computation of income and filing of income tax returns of firms & individuals.

Education

Chartered Accountant -

Institute of Chartered Accountants of India
Delhi
11-2019

Bachelors of Commerce(Hons.) -

Delhi University
Delhi
06-2015

Skills

  • Exceptional communicator
  • Accomplished in project management
  • Internal controls evaluation
  • Strong interpersonal skills
  • Effective time management

Timeline

Experienced Audit Senior

Deloitte USI
01.2023 - Current

Senior Associate

KPMG India
11.2021 - 01.2023

Assurance Staff and Senior

EY GDS
01.2020 - 10.2021

Articled Assistant

Dinesh Nangru & Co.
07.2013 - 07.2016

Chartered Accountant -

Institute of Chartered Accountants of India

Bachelors of Commerce(Hons.) -

Delhi University

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Aarti Gaba